We have 2 check boxes Purchase and purchasable in Purchase
tab for Master Item attributes. What is the difference
between them, and why can't we use make or buy if some one
answers as we are purchasing from supplier we say
purchasable....
Answer Posted / sujan
If boath purchase and purchasable attributes are enabled we can create new purchasing documents and approve and receive the items.
if purchase is enabled & purchasable is disabled we can not create new purchasing documents and approve but we can receive the items against approved purchasing documents.
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What are the different types of excise exemptions?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Navigation to change the serial numbers from Shipping Transaction form.
What is the use of LC? How is it useful in export sales?
What is the difference between replenishment counting and kanban?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Explain difference between discrete mfg and process manufacturing?
What are the accounting behind consigned inventory in P2P?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What are the different types of excise exemptions?
In order management, how to reserve an item without booking?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.